Data Element list used by SAP ABAP View MGV_WBHI (Selection WBHI with material version, see: http://material)
SAP ABAP View MGV_WBHI (Selection WBHI with material version, see: http://material) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | Data Element | ABRVW | Usage Indicator | |
3 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
4 | Data Element | ARKTX | Short text for sales order item | |
5 | Data Element | BBPRM | Order Price Unit (purchasing) | |
6 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
7 | Data Element | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
8 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
9 | Data Element | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
10 | Data Element | BRGEW | Gross weight | |
11 | Data Element | BRGEW_AP | Gross weight of item | |
12 | Data Element | BSMNG | Quantity ordered against this purchase requisition | |
13 | Data Element | BSTME | Order unit | |
14 | Data Element | BWERT | Net Order Value in PO Currency | |
15 | Data Element | BWTAR_D | Valuation type | |
16 | Data Element | BWTTY_D | Valuation Category | |
17 | Data Element | CHANGE_INFOS | Bit Encrypted Flags for WBHI | |
18 | Data Element | CHARG_D | Batch Number | |
19 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
20 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
21 | Data Element | EFFWR | Effective value of item | |
22 | Data Element | EFFWR | Effective value of item | |
23 | Data Element | ENTGE | Net Weight | |
24 | Data Element | EPEIN | Price unit | |
25 | Data Element | ERDAT | Date on which the record was created | |
26 | Data Element | ERNAM | Name of Person who Created the Object | |
27 | Data Element | ERZET | Entry time | |
28 | Data Element | FAKSP_AP | Billing block for item | |
29 | Data Element | FMENG | Quantity is fixed | |
30 | Data Element | GEWEI | Weight Unit | |
31 | Data Element | GROES | Size/dimensions | |
32 | Data Element | GSBER | Business Area | |
33 | Data Element | HKCOM | Trading Contract: Document is Complete | |
34 | Data Element | HKPSTP | Trading Contract: Item Category | |
35 | Data Element | IDNLF | Material Number Used by Vendor | |
36 | Data Element | KBELN | Number of pricing document | |
37 | Data Element | KBELP | Item Number of Pricing Document | |
38 | Data Element | KMEIN | Condition Unit | |
39 | Data Element | KMPMG | Component Quantity | |
40 | Data Element | KMPMG | Component Quantity | |
41 | Data Element | KNTTP | Account assignment category | |
42 | Data Element | KOSTL | Cost Center | |
43 | Data Element | KPEIN | Condition pricing unit | |
44 | Data Element | KZTLF | Partial delivery at item level | |
45 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
46 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
47 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
48 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
49 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
50 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
51 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
52 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
53 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
54 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
55 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
56 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
57 | Data Element | LEWED | Latest Possible Goods Receipt | |
58 | Data Element | LGORT_D | Storage location | |
59 | Data Element | MANDT | Client | |
60 | Data Element | MATKL | Material Group | |
61 | Data Element | MATNR | Material Number | |
62 | Data Element | MATNR_EXT | External Long Material Number | |
63 | Data Element | MATNR_KU | Customer Material Number | |
64 | Data Element | MATNR_VERS | Material Version Number | |
65 | Data Element | MATWA | Material entered | |
66 | Data Element | MEINS | Base Unit of Measure | |
67 | Data Element | MMBTR | Trading Contract: Purchase Price | |
68 | Data Element | MMWRS | Trading Contract: Purchasing Currency | |
69 | Data Element | MVGR1 | Material group 1 | |
70 | Data Element | MVGR2 | Material group 2 | |
71 | Data Element | MVGR3 | Material group 3 | |
72 | Data Element | MVGR4 | Material group 4 | |
73 | Data Element | MVGR5 | Material group 5 | |
74 | Data Element | MWSBP | Tax amount in document currency | |
75 | Data Element | MWSBP | Tax amount in document currency | |
76 | Data Element | MWSKZ | Tax on sales/purchases code | |
77 | Data Element | NETWRT_MM | Global Trade: Value in PO Currency | |
78 | Data Element | NETWR_AP | Net value of the order item in document currency | |
79 | Data Element | NTGEW_AP | Net weight of item | |
80 | Data Element | PMATN | Pricing Reference Material | |
81 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
82 | Data Element | PRCTR | Profit Center | |
83 | Data Element | PRODH_D | Product Hierarchy | |
84 | Data Element | PSTYP | Item category in purchasing document | |
85 | Data Element | PSTYP | Item category in purchasing document | |
86 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
87 | Data Element | ROUTE | Route | |
88 | Data Element | SDBTR | Trading Contract: Sales Price | |
89 | Data Element | SKTOF | Cash discount indicator | |
90 | Data Element | SKTOF | Cash discount indicator | |
91 | Data Element | SPART | Division | |
92 | Data Element | STDAT | Date of Bill of Material | |
93 | Data Element | STKEY | Origin of the bill of material | |
94 | Data Element | STLTY | BOM Category | |
95 | Data Element | STNUM | Bill of Material | |
96 | Data Element | TAXMT | Tax classification material | |
97 | Data Element | TAXMT | Tax classification material | |
98 | Data Element | TAXMT | Tax classification material | |
99 | Data Element | TAXMT | Tax classification material | |
100 | Data Element | TAXMT | Tax classification material | |
101 | Data Element | TAXMT | Tax classification material | |
102 | Data Element | TAXMT | Tax classification material | |
103 | Data Element | TAXMT | Tax classification material | |
104 | Data Element | TAXMT | Tax classification material | |
105 | Data Element | TCTYP | Trading Contract: Trading Contract Type | |
106 | Data Element | TCTYP | Trading Contract: Trading Contract Type | |
107 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
108 | Data Element | TKONN_FROM | Trading Contract: Reference Document | |
109 | Data Element | TKONN_FROM | Trading Contract: Reference Document | |
110 | Data Element | TPOSN | Trading Contract: Item Number | |
111 | Data Element | TPOSN_FROM | Trading Contract: Reference Item | |
112 | Data Element | TPOSN_FROM | Trading Contract: Reference Item | |
113 | Data Element | TPOSN_SUB | Trading Contract: Sub-Item Number | |
114 | Data Element | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
115 | Data Element | TPOSN_SUB_FROM | Trading Contract: Reference Subitem | |
116 | Data Element | TXJCD | Tax Jurisdiction | |
117 | Data Element | UEBTK | Indicator: Unlimited Overdelivery Allowed | |
118 | Data Element | UEBTK_V | Unlimited overdelivery allowed | |
119 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
120 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
121 | Data Element | UEPOS | Higher-level item in bill of material structures | |
122 | Data Element | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
123 | Data Element | UMREN | Denominator for conversion to base units of measure | |
124 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
125 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
126 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
127 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
128 | Data Element | VOLEH | Volume unit | |
129 | Data Element | VOLUM | Volume | |
130 | Data Element | VOLUM_AP | Volume of the item | |
131 | Data Element | VRKME | Sales unit | |
132 | Data Element | VSTEL | Shipping Point/Receiving Point | |
133 | Data Element | WAERK | SD document currency | |
134 | Data Element | WAERS | Currency Key | |
135 | Data Element | WB2B_VC_CUOBJ_MM | Configuration in the Trading Contract: CUOBJ MM Side | |
136 | Data Element | WB2B_VC_CUOBJ_SD | Configuration in the Trading Contract: CUOBJ SD Side | |
137 | Data Element | WB2UVPRS | Global Trade: Incompleteness Price Determination | |
138 | Data Element | WB2_ASSOC_GROUP | Assoc. Mngt: Association Group | |
139 | Data Element | WB2_BUSINESS_SCENARIO | Business Scenario | |
140 | Data Element | WB2_DEL_IND | Deletion Indicator in Trading Contract | |
141 | Data Element | WB2_DOCUMENT_COMPLETE | Trading Contract: Item Is Completed | |
142 | Data Element | WB2_NETWRT_SD_TC | Net Value at Retail for Item in Document Currency | |
143 | Data Element | WB2_PORTFOLIO | Global Trade: (Internal) Portfolio Number | |
144 | Data Element | WB2_PORTFOLIO_DATE | Date for Portfolio Determination | |
145 | Data Element | WCOMMODITY | Commodity Definition | |
146 | Data Element | WERKS_D | Plant | |
147 | Data Element | WKWMENG | Cumulative Order Quantity in Sales Units |